08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-520.97 | $1,551.00 |
07/16/2024 | BILL | FRINK, LYNN N & BETTY J TRS | $2,071.97 | $2,071.97 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-479.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-479.00 | $479.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-479.00 | $958.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-481.62 | $1,437.00 |
07/17/2023 | BILL | FRINK, LYNN N & BETTY J TRS | $1,918.62 | $1,918.62 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-376.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-376.00 | $376.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-376.00 | $752.00 |
07/25/2022 | PAYMENT | AMROCK LLC NV CHECK 335813 | $-379.80 | $1,128.00 |
07/15/2022 | BILL | FRINK, LYNN N & BETTY J TRS | $1,507.80 | $1,507.80 |
08/27/2021 | PAYMENT | BETTY FRINK PNP PNP - 99309101 | $-1,463.93 | $0.00 |
07/14/2021 | BILL | FRINK, LYNN N & BETTY J TRS | $1,463.93 | $1,463.93 |
08/28/2020 | PAYMENT | FRINK, BETTY J CHECK NUM: 203 | $-1,434.82 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.34 | $1,434.82 |
07/09/2020 | BILL | FRINK, LYNN N & BETTY J TRS | $1,420.48 | $1,420.48 |
07/23/2019 | PAYMENT | FRINK, LYNN N & BETTY J TRS CHECK NUM: 1445 | $-1,379.13 | $0.00 |
07/10/2019 | BILL | FRINK, LYNN N & BETTY J TRS | $1,379.13 | $1,379.13 |
07/26/2018 | PAYMENT | FRINK, LYNN N & BETTY J TRS CHECK NUM: 1435 | $-1,338.99 | $0.00 |
07/10/2018 | BILL | FRINK, LYNN N & BETTY J TRS | $1,338.99 | $1,338.99 |
07/26/2017 | PAYMENT | FRINK, LYNN N & BETTY J TRS CHECK NUM: 1417 | $-1,300.01 | $0.00 |
07/10/2017 | BILL | FRINK, LYNN N & BETTY J TRS | $1,300.01 | $1,300.01 |
08/01/2016 | PAYMENT | FRINK, LYNN N & BETTY J TRS CHECK NUM: 1393 | $-1,267.10 | $0.00 |
07/11/2016 | BILL | FRINK, LYNN N & BETTY J TRS | $1,267.10 | $1,267.10 |
07/17/2015 | PAYMENT | LYNN FRINK CORK: D BANK: PNP INTERNET NUM: 19103239 | $-1,264.48 | $0.00 |
07/07/2015 | BILL | FRINK, LYNN N & BETTY J TRS | $1,264.48 | $1,264.48 |
07/21/2014 | PAYMENT | FRINK, LYNN N & BETTY J TRS CHECK NUM: 1364 | $-1,227.52 | $0.00 |
07/08/2014 | BILL | FRINK, LYNN N & BETTY J TRS | $1,227.52 | $1,227.52 |
07/18/2013 | PAYMENT | FRINK, LYNN N & BETTY J CHECK NUM: 1327 | $-1,191.69 | $0.00 |
07/08/2013 | BILL | FRINK, LYNN N & BETTY J | $1,191.69 | $1,191.69 |
07/27/2012 | PAYMENT | FRINK, LYNN N & BETTY J CHECK NUM: 1253 | $-1,267.83 | $0.00 |
07/10/2012 | BILL | FRINK, LYNN N & BETTY J | $1,267.83 | $1,267.83 |
07/28/2011 | PAYMENT | FRINK, LYNN N & BETTY J CHECK NUM: 1140 | $-1,407.10 | $0.00 |
07/08/2011 | BILL | FRINK, LYNN N & BETTY J | $1,407.10 | $1,407.10 |
02/07/2011 | PAYMENT | FRINK, LYNN/BETTY J CHECK NUM: 1059 | $-722.16 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.16 | $722.16 |
09/15/2010 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31004985 | $-354.00 | $708.00 |
08/11/2010 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 4053 | $-355.54 | $1,062.00 |
07/08/2010 | BILL | SHIELDS, MINA E TRS | $1,417.54 | $1,417.54 |
11/10/2009 | PAYMENT | SHIELDS FAMILY TRUST CHECK BANK: 94-7074 NUM: 2023 | $-758.00 | $0.00 |
09/25/2009 | PAYMENT | SHIELDS FAMILY TRUST CHECK BANK: 94-7074 NUM: 2021 | $-379.00 | $758.00 |
08/06/2009 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 3810 | $-382.66 | $1,137.00 |
07/06/2009 | BILL | SHIELDS, MINA E TRS | $1,519.66 | $1,519.66 |
01/30/2009 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 2010 | $-373.00 | $0.00 |
12/08/2008 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 2001 | $-373.00 | $373.00 |
09/05/2008 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 95 | $-748.53 | $746.00 |
09/05/2008 | AMENDMENT | AMEND CHECK FEE | $-30.00 | $1,494.53 |
09/05/2008 | AMENDMENT | REMOVE LATE PAY PENALTY | $-16.22 | $1,524.53 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.22 | $1,540.75 |
08/29/2008 | AMENDMENT | ADD RETURNED CK FEE | $30.00 | $1,524.53 |
08/29/2008 | ADJUST | CHECK RETURNED-ACCOUNT CLOSED BANK: 94-7074 NUM: 1153 | $748.53 | $1,494.53 |
08/19/2008 | VOID | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1153 | $-748.53 | $746.00 |
07/15/2008 | BILL | SHIELDS, MINA E TRS | $1,494.53 | $1,494.53 |
12/28/2007 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1137 | $-724.00 | $0.00 |
08/07/2007 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1131 | $-726.93 | $724.00 |
07/12/2007 | BILL | SHIELDS, MINA E TRS | $1,450.93 | $1,450.93 |
12/18/2006 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1118 | $-704.00 | $0.00 |
09/22/2006 | PAYMENT | SHIELDS, MINA E TRS CASH | $-0.62 | $704.00 |
08/23/2006 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1114 | $-704.00 | $704.62 |
07/12/2006 | BILL | SHIELDS, MINA E TRS | $1,408.62 | $1,408.62 |
12/19/2005 | PAYMENT | SHIELDS, MINA E & DONNA D CHECK BANK: 94-7074 NUM: 2941 | $-682.00 | $0.00 |
08/11/2005 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1104 | $-685.74 | $682.00 |
07/15/2005 | BILL | SHIELDS, MINA E TRS | $1,367.74 | $1,367.74 |
11/19/2004 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 2724 | $-683.12 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.12 | $683.12 |
07/27/2004 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 2638 | $-680.05 | $683.00 |
07/08/2004 | BILL | SHIELDS, MINA E TRS | $1,363.05 | $1,363.05 |
01/08/2004 | PAYMENT | SHIELDS, MINA/HUBER, DONNA D. CHECK BANK: 94-7074 NUM: 2499 | $-662.48 | $0.00 |
08/05/2003 | PAYMENT | SHIELDS, MINA E/HUBER, DONNA D CHECK BANK: 94-7074 NUM: 2409 | $-662.48 | $662.48 |
07/18/2003 | BILL | SHIELDS, MINA E TRS | $1,324.96 | $1,324.96 |
08/16/2002 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1075 | $-1,308.01 | $0.00 |
07/12/2002 | BILL | SHIELDS, MINA E TRS | $1,308.01 | $1,308.01 |
08/07/2001 | PAYMENT | SHIELDS, MINA E TRS CHECK BANK: 94-7074 NUM: 1865 | $-1,302.00 | $0.00 |
07/12/2001 | BILL | SHIELDS, MINA E TRS | $1,302.00 | $1,302.00 |
03/12/2001 | PAYMENT | SHIELDS, MINA E TRSTE CHECK BANK: 94-204 NUM: 1013 | $-650.39 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.75 | $650.39 |
10/02/2000 | PAYMENT | SHIELDS, MINA E TRSTE CHECK BANK: 94-204 NUM: 1011 | $-318.82 | $637.64 |
08/04/2000 | PAYMENT | SHIELDS, MINA E TRSTE CHECK BANK: 94-204 NUM: 1009 | $-319.06 | $956.46 |
07/17/2000 | BILL | SHIELDS, MINA E TRSTE | $1,275.52 | $1,275.52 |
12/14/1999 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK BANK: 94-204 NUM: 1458 | $-659.98 | $0.00 |
09/14/1999 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK BANK: 91-119 NUM: 1385 | $-329.99 | $659.98 |
08/11/1999 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK BANK: 94-169 NUM: 2179 | $-330.13 | $989.97 |
07/17/1999 | BILL | SHIELDS, GLENN E & MINA E TRST | $1,320.10 | $1,320.10 |
02/23/1999 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK | $-326.68 | $0.00 |
02/23/1999 | ADJUST | wrong check amt. | $326.68 | $326.68 |
02/23/1999 | VOID | SHIELDS, GLENN E & MINA E TRST CHECK | $-326.68 | $0.00 |
12/21/1998 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK | $-326.68 | $326.68 |
09/24/1998 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK | $-326.68 | $653.36 |
08/13/1998 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK | $-326.86 | $980.04 |
07/13/1998 | BILL | SHIELDS, GLENN E & MINA E TRST | $1,306.90 | $1,306.90 |
02/24/1998 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK | $-320.52 | $0.00 |
12/22/1997 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK | $-320.52 | $320.52 |
09/26/1997 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK | $-320.52 | $641.04 |
08/14/1997 | PAYMENT | SHIELDS, GLENN E & MINA E TRST CHECK | $-320.72 | $961.56 |
07/14/1997 | BILL | SHIELDS, GLENN E & MINA E TRST | $1,282.28 | $1,282.28 |
02/21/1997 | PAYMENT | SHIELDS, GLENN E & MINA E | $-318.74 | $0.00 |
12/23/1996 | PAYMENT | SHIELDS, GLENN E & MINA E | $-318.74 | $318.74 |
09/30/1996 | PAYMENT | SHIELDS, GLENN E & MINA E | $-318.74 | $637.48 |
08/16/1996 | PAYMENT | SHIELDS, GLENN E & MINA E | $-318.94 | $956.22 |
07/18/1996 | BILL | SHIELDS, GLENN E & MINA E | $1,275.16 | $1,275.16 |